| Gross Sales | 2,279.76 | 2,225.84 | 2,120.02 | 2,317.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 66.49 | 106.96 | 103.68 | 53.99 |
| Total Income | 2,346.25 | 2,332.80 | 2,223.70 | 2,371.62 |
| Total Expenditure | 1,740.76 | 1,707.44 | 1,638.64 | 1,846.83 |
| PBIDT | 605.49 | 625.36 | 585.06 | 524.79 |
| Interest | 35.37 | 22.88 | 20.80 | 24.99 |
| PBDT | 570.12 | 602.48 | 564.26 | 499.80 |
| Depreciation | 159.06 | 158.64 | 153.71 | 151.45 |
| Tax | 89.20 | 99.65 | 90.85 | 76.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.77 | 8.80 | 7.42 | 16.08 |
| Reported Profit After Tax | 309.09 | 335.39 | 312.28 | 255.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 309.09 | 335.39 | 312.28 | 255.55 |
| | | | | |
| EPS (Unit Curr.) | 15.99 | 17.35 | 16.15 | 13.22 |
| EPS (Adj) (Unit Curr.) | 15.99 | 17.35 | 16.15 | 13.22 |
| Calculated EPS (Unit Curr.) | 15.99 | 17.35 | 16.16 | 13.22 |
| Calculated EPS (Adj) (Unit Curr.) | 15.99 | 17.35 | 16.16 | 13.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.96 | 69.40 | 64.62 | 52.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.96 | 69.40 | 64.62 | 52.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 200.00 | 200.00 | 200.00 |
| Equity | 38.66 | 38.66 | 38.66 | 38.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 26.56 | 28.10 | 27.60 | 22.64 |
| PBDTM(%) | 25.01 | 27.07 | 26.62 | 21.57 |
| PATM(%) | 13.56 | 15.07 | 14.73 | 11.03 |